Finance Score: 1

Governance Score: -2

Support Score: 3

Liabilities <10%: +3
Excess reserves: -5
Fundraising costs low: +3

Good trustee age range: +3
Very static board: -5

Gov Income
Grant maker support: +3

Overall GiG Score: 2

EMAAN TRUST OF SHEFFIELD

The Trusts principal activity during the year continued to be the provision of community services (Mosque).

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board composition appears to be very static

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £3,799,635 available, equivalent to 411 months of spending and so may not be able to utilise additional funding

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/01/23		£1,771	£111	£1,660	£83	£7,620	£3,800	410.9	1	10
31/01/22	*	£499	£39	£461	n/a	n/a	n/a	n/a	n/a	3
31/01/21		£33	£47	£-14	n/a	n/a	n/a	n/a	n/a	3
31/01/20		£104	£97	£7	n/a	n/a	n/a	n/a	n/a	3
31/01/19		£2,051	£97	£1,953	£38	£5,506	£3,365	414.8	1	8
31/01/18		£436	£109	£326	£0	£0	£0	n/a	0	0
31/01/17		£549	£92	£457	£52	£3,226	£2,828	370.2	1	0
31/01/16		£479	£94	£385	£0	£0	£0	n/a	0	0
31/01/15		£441	£72	£368	£0	£0	£0	n/a	0	0
31/01/14		£894	£217	£676	£102	£2,016	£2,016	111.3	2	0
31/01/13	*	£843	£123	£721	£123	£1,088	£1,088	106.5	1	0
31/01/12	*	£429	£200	£229	£0	£0	£0	n/a	0	0
31/01/11	*	£89	£83	£6	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 4.7%
Fundraising Costs/Total Spending: 74.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 50%
Reserves/Spending: 410.9 months
Net Current Assets/Spending: 43 months
Quick Ratio: 32.2

Asset Split ?

Established: 15 years

www.alemaantrust.org.uk

info@alemaantrust.org.uk

07825180123

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Religious Activities

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

1 employee
10 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Age Range of Trustees: 47-68

ABDULMALIK ALSANABANI Appointed: 2016, Occupation: Businessman

ABDULRAHMAN HUSSEIN Appointed: 2013, Occupation: Businessman

ABDERREZAK BOUGARA Appointed: 2015, Occupation: Teacher, Other trusteeships: MUSLIMAAT SHEFFIELD ASSOCIATION OF MUSLIM WOMEN AND GIRLS, M A B CHARITABLE TRUST,

ALI AL-BATATI Appointed: 2016, Occupation: Project Manager

HAMEED AL-ASALY (Chair) Appointed: 2013, Occupation: Project Manager, Other trusteeships: EUROPE MUSLIM ASSOCIATION, MUSLIM CHARITIES FORUM,

MARK BONHAM Appointed: 2013, Occupation: Engineer

Legal constitution

Charitable company registered in England & Wales on 28/09/2009, number: 1131861
Registered at Companies House on 30/01/2009, number: 06806357

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

13 returns made; AR22: 55 days late, AR13: 9 days late, AR12: 142 days late, AR11: 142 days late,

Main office

Sheffield Grand Mosque
Grimesthorpe Road
SHEFFIELD
S4 8DE

Objectives

3.1 TO ADVANCE THE ISLAMIC FAITH FOR THE PUBLIC BENEFIT.3.2 TO RELIEVE POVERTY BY THE PROVISION OF ADVICE AND FINANCIAL AND OTHER ASSISTANCE TO THOSE IN NEED, HARDSHIP OR DISTRESS.3.3 TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT.3.4 TO PRESERVE AND PROTECT GOOD HEALTH FOR THE PUBLIC BENEFIT.3.5 TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR THE RECREATION AND OTHER LEISURE TIME PURSUITS OF THOSE WHO ARE IN NEED OF THOSE FACILITIES BY REASON OF THEIR AGE YOUTH INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL OR ECONOMIC CIRCUMSTANCES, IN PARTICULAR BY THE PROVISION OF A COMMUNITY CENTRE.

Defined Area of Benefit:

NATIONAL

Data Sources